Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $2,103,543

• 1c · Fundraising events

  $8,780,964

• 1e · Government grants (contributions)

  $1,566,205

• 1f · All other contributions, gifts and grants

  $81,501,726

• 1g · Noncash contributions included above

  $4,040,659

• 2a · Program service revenue: Subscriptions

  total $6,690,226 · related or exempt $6,690,226

• 2b · Program service revenue: Registration

  total $7,895,097 · related or exempt $7,895,097

• 2c · Program service revenue: Sales of Material

  total $533,043 · related or exempt $533,043

• 2d · Program service revenue: Booth Rental

  total $3,480,289 · excluded $3,480,289

• 2e · Program service revenue: Other Program Service Revenue

  total $978,237 · related or exempt $978,237

• 3 · Investment income

  total $1,748,594 · excluded $1,748,594

• 5 · Royalties

  total $1,754,011 · excluded $1,754,011

• 7a · Gross sales of assets other than inventory

  securities $908,987 · other assets $47,048

• 7b · Less cost or other basis and sales expenses

  securities $2,157,015 · other assets $52,028

• 7c · Gain or loss

  securities -$1,248,028 · other assets -$4,980

• 7d · Net gain or loss

  total -$1,253,008 · excluded -$1,253,008

• 8a · Fundraising events: gross income

  $1,515,662

• 8a · Fundraising events: contributions included on line 1c

  $8,780,964

• 8b · Fundraising events: direct expenses

  $1,515,662

• 11a · Other revenue: Advertising Income

  total $800,815 · unrelated business $800,815

• 11b · Other revenue: Catalog Sales Income - Gift of Hope

  total $4,468 · unrelated business $4,468

• 11c · Other revenue: Abstract Fees Permissions Income

  total $625,608 · related or exempt $625,608

• 11d · All other revenue

  total $1,932,185 · related or exempt $1,932,185

• 11e · Other revenue, total

  $3,363,076

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $23,151,755 · program services $23,151,755

• 2 · Grants to domestic individuals

  total $48,953 · program services $48,953

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $3,195,498 · program services $2,091,137 · management and general $416,126 · fundraising $688,235

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $25,981,975 · program services $16,998,826 · management and general $3,376,810 · fundraising $5,606,339

• 8 · Pension plan contributions

  total $218,929 · program services $144,096 · management and general $27,795 · fundraising $47,038

• 9 · Other employee benefits

  total $4,104,750 · program services $2,646,530 · management and general $619,280 · fundraising $838,940

• 10 · Payroll taxes

  total $2,137,958 · program services $1,401,238 · management and general $268,832 · fundraising $467,888

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $230,250 · program services $30,340 · management and general $186,481 · fundraising $13,429

• 11c · Fees: accounting

  total $256,495 · program services $5,131 · management and general $250,082 · fundraising $1,282

• 11d · Fees: lobbying

  total $254,876 · program services $254,876

• 11e · Fees: professional fundraising services

  total $629,915 · fundraising $629,915

• 11f · Fees: investment management

  total $209,874 · management and general $209,874

• 11g · Fees: other

  total $16,650,591 · program services $14,838,297 · management and general $588,507 · fundraising $1,223,787

• 12 · Advertising and promotion

  total $4,794,457 · program services $2,069,431 · management and general $4,388 · fundraising $2,720,638

• 13 · Office expenses

  total $1,043,192 · program services $630,733 · management and general $195,473 · fundraising $216,986

• 14 · Information technology

  total $3,518,167 · program services $2,320,413 · management and general $341,822 · fundraising $855,932

• 15 · Royalties

  total $27,554 · program services $27,482 · fundraising $72

• 16 · Occupancy

  total $4,863,388 · program services $3,648,715 · management and general $436,263 · fundraising $778,410

• 17 · Travel

  total $943,156 · program services $758,041 · management and general $55,610 · fundraising $129,505

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $5,862,252 · program services $5,831,966 · management and general $2,525 · fundraising $27,761

• 20 · Interest

  total $35 · program services $9 · management and general $5 · fundraising $21

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $2,213,675 · program services $1,438,889 · management and general $287,778 · fundraising $487,008

• 23 · Insurance

  total $375,694 · program services $271,077 · management and general $38,814 · fundraising $65,803

• 24a · Other expenses: Supplies

  total $2,539,491 · program services $2,473,763 · management and general $22,373 · fundraising $43,355

• 24b · Other expenses: Postage and Shipping

  total $1,901,810 · program services $779,994 · management and general $11,382 · fundraising $1,110,434

• 24c · Other expenses: Printing and Publications

  total $3,974,793 · program services $2,580,462 · management and general $20,568 · fundraising $1,373,763

• 24d · Other expenses: Data Processing

  total $3,387,620 · program services $2,274,261 · management and general $330,513 · fundraising $782,846

• 24e · All other expenses

  total $57,375 · program services $21,803 · management and general $20,081 · fundraising $15,491

• 26 · Joint costs (an allocation of the lines above)

  total $10,477,505 · program services $2,198,410 · management and general $99,003 · fundraising $8,180,092

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $874,746 · end of year $216,475

• 2 · Savings and temporary cash investments

  beginning of year $39,642,647 · end of year $60,857,512

• 3 · Pledges and grants receivable

  beginning of year $54,877,293 · end of year $52,564,508

• 4 · Accounts receivable

  beginning of year $1,464,766 · end of year $1,262,632

• 8 · Inventories for sale or use

  beginning of year $296,086 · end of year $336,906

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,248,439 · end of year $3,147,397

• 10a · Land, buildings and equipment: cost or other basis

  $27,247,020

• 10b · Land, buildings and equipment: accumulated depreciation

  $23,007,124

• 10c · Land, buildings and equipment, net

  beginning of year $5,587,220 · end of year $4,239,896

• 11 · Investments: publicly traded securities

  beginning of year $49,367,410 · end of year $44,330,366

• 12 · Investments: other securities

  beginning of year $12,516,775 · end of year $11,104,921

• 15 · Other assets

  beginning of year $19,537,448 · end of year $35,618,460

• 17 · Accounts payable and accrued expenses

  beginning of year $18,310,089 · end of year $8,070,665

• 18 · Grants payable

  beginning of year $3,903,387 · end of year $15,768,715

• 19 · Deferred revenue

  beginning of year $7,458,683 · end of year $5,613,331

• 25 · Other liabilities

  end of year $27,206,190

• 27 · Net assets without donor restrictions

  beginning of year $58,558,684 · end of year $53,866,582

• 28 · Net assets with donor restrictions

  beginning of year $98,181,987 · end of year $103,153,590

The filer's explanations (Part III)

Part I Line 1a

Payments related to additional pension benefits are grossed up for individual tax reporting purposes.

Part I Line 4b

Charles D. Henderson, Chief Executive Officer, is compensated by the American Diabetes Association and contributed 38,486 to its supplemental 457f retirement plan.

Part I Line 4b

Charlotte M. Carter, Chief Financial Administrative Officer, is compensated by the American Diabetes Association and contributed 18,397 to its supplemental 457f retirement plan.

Part I Line 4b

Robert A. Gabbay, Chief Scientific Medical Officer, is compensated by the American Diabetes Association and contributed 31,939 to its supplemental 457f retirement plan.

Part I Line 4b

Sean McDonough, Senior Vice President General Counsel, is compensated by the American Diabetes Association and contributed 13,686 to its supplemental 457f retirement plan.

Part I Line 4b

Lisa Murdock, Chief Advocacy Officer, is compensated by the American Diabetes Association and contributed 5,499 to its supplemental 457f retirement plan.